| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,189,624,929.96 | 4,378,236,624.12 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 | 3,677,493,060.96 | 3,016,512,990.00 | 2,234,935,044.69 | 1,330,113,047.61 |
| 营业收入(元) | 1,189,624,929.96 | 4,378,236,624.12 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 | 3,677,493,060.96 | 3,016,512,990.00 | 2,234,935,044.69 | 1,330,113,047.61 |
| 二、营业总成本(元) | 1,008,190,985.59 | 3,142,209,105.69 | 2,128,961,135.12 | 1,178,366,519.55 | 525,820,130.42 | 2,291,860,168.41 | 1,792,407,680.15 | 1,283,042,254.43 | 740,130,608.71 |
| 营业成本(元) | 680,763,017.53 | 2,344,668,770.85 | 1,600,907,153.05 | 848,329,224.81 | 364,141,138.52 | 1,731,907,789.39 | 1,419,532,055.03 | 1,060,443,515.71 | 632,732,333.83 |
| 研发费用(元) | 268,791,466.08 | 628,937,669.35 | 410,221,992.85 | 253,816,592.93 | 122,960,808.17 | 449,275,011.82 | 279,519,383.63 | 168,328,253.05 | 79,220,300.75 |
| 营业税金及附加(元) | 3,473,642.60 | 11,317,307.23 | 8,237,258.58 | 5,382,405.47 | 2,549,052.11 | 6,300,806.87 | 4,035,880.87 | 1,479,060.22 | 623,007.52 |
| 销售费用(元) | 12,983,407.12 | 46,586,302.14 | 25,160,248.92 | 16,045,072.67 | 7,021,180.21 | 30,033,223.00 | 20,621,667.96 | 12,828,270.41 | 7,106,544.75 |
| 管理费用(元) | 40,900,923.56 | 154,538,651.79 | 117,845,797.24 | 73,494,666.17 | 29,788,719.53 | 109,130,183.41 | 91,927,487.76 | 51,577,349.76 | 22,055,705.12 |
| 财务费用(元) | 1,278,528.70 | -43,839,595.67 | -33,411,315.52 | -18,701,442.50 | -640,768.12 | -34,786,846.08 | -23,228,795.10 | -11,614,194.72 | -1,607,283.26 |
| 其中：利息费用(元) | 1,514,423.34 | 2,337,429.34 | 1,480,081.61 | 720,819.81 | 156,881.67 | 554,694.00 | 82,738.68 | 37,140.88 | 21,983.44 |
| 其中：利息收入(元) | 4,675,771.01 | 45,869,193.03 | 32,472,646.59 | 21,992,787.37 | 6,659,414.55 | 12,926,086.36 | 7,504,382.07 | 4,346,866.89 | 1,724,182.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 18,805,749.42 | - | - | - | -1,644,528.75 | -8,833,923.30 | -9,798,240.85 | -7,763,100.75 |
| 加：投资收益(元) | 281,121.57 | 7,408,544.64 | 1,962,622.17 | 574,157.04 | -554,583.63 | 897,107.18 | 2,008,510.77 | -1,613,541.99 | -18,390.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -635,316.98 | 1,349,129.45 | -39,695.14 | -467,155.79 | -554,583.63 | -1,137,040.07 | -25,636.48 | -160,671.99 | -18,390.77 |
| 资产处置收益(元) | 3,383,839.06 | 1,096,962.95 | 1,092,966.87 | 1,096,962.95 | -42,452.83 | - | 24,899.07 | - | - |
| 资产减值损失(元) | -1,118,400.73 | -95,938,261.51 | -107,851,486.76 | -125,778,942.21 | -70,963,511.84 | -308,966,212.06 | -196,382,544.11 | -128,459,378.90 | -44,287,940.51 |
| 信用减值损失(元) | 4,221,876.33 | -4,431,330.42 | -4,295,009.64 | 1,314,228.20 | 2,393,532.24 | 7,957,860.41 | 7,778,476.62 | 1,238,422.80 | -10,095,990.49 |
| 其他收益(元) | 2,052,300.44 | 12,156,139.48 | 8,492,151.85 | 3,733,584.87 | 965,171.53 | 12,571,690.02 | 7,469,277.68 | 6,694,202.34 | 5,426,510.63 |
| 四、营业利润(元) | 190,254,681.04 | 1,175,125,322.99 | 844,245,121.53 | 367,838,077.84 | 117,635,393.08 | 1,096,448,809.35 | 1,036,170,006.58 | 819,954,253.66 | 533,243,527.01 |
| 加：营业外收入(元) | 159,200.55 | 5,524,174.49 | 346,111.25 | 160,820.36 | 105,462.56 | 740,811.76 | 829,183.38 | 452,723.74 | 409,210.48 |
| 减：营业外支出(元) | 764,910.44 | 9,680,590.33 | 5,907,932.00 | 5,517,583.03 | 2,310,544.92 | 7,887,391.87 | 1,649,296.87 | 865,212.18 | 660,000.00 |
| 五、利润总额(元) | 189,648,971.15 | 1,170,968,907.15 | 838,683,300.78 | 362,481,315.17 | 115,430,310.72 | 1,089,302,229.24 | 1,035,349,893.09 | 819,541,765.22 | 532,992,737.49 |
| 减：所得税费用(元) | -7,378,410.10 | 51,513,570.17 | 20,723,115.19 | -3,736,384.31 | -667,372.27 | 10,961,557.60 | 50,755,716.52 | 67,892,759.73 | 74,136,722.60 |
| 六、净利润(元) | 197,027,381.25 | 1,119,455,336.98 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 | 1,078,340,671.64 | 984,594,176.57 | 751,649,005.49 | 458,856,014.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 197,027,381.25 | 1,119,455,336.98 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 | 1,078,340,671.64 | 984,594,176.57 | 751,649,005.49 | 458,856,014.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 197,772,186.73 | 1,122,340,218.97 | 818,951,910.51 | 366,551,070.50 | 116,490,701.57 | 1,069,200,786.48 | 984,940,140.56 | 752,097,880.52 | 459,354,476.73 |
| 少数股东损益(元) | -744,805.48 | -2,884,881.99 | -991,724.92 | -333,371.02 | -393,018.58 | 9,139,885.16 | -345,963.99 | -448,875.03 | -498,461.84 |
| 扣除非经常性损益后的净利润(元) | 194,474,016.16 | 1,095,041,101.35 | 814,271,936.00 | 366,553,653.06 | 118,024,698.13 | 1,065,315,674.27 | 985,396,994.29 | 756,668,393.63 | 461,900,275.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 2.10 | 1.53 | 0.69 | 0.22 | 2.00 | 1.85 | 1.41 | 1.38 |
| 二、稀释每股收益(元) | 0.37 | 2.10 | 1.53 | 0.69 | 0.22 | 2.00 | 1.85 | 1.41 | 1.38 |
| 八、其他综合收益(元) | 728,970.52 | 43,118,299.51 | 22,390,957.53 | 21,936,714.96 | -20,097,372.06 | 91,777,350.92 | 217,190,644.45 | 154,829,156.98 | -8,002,612.00 |
| 归属于母公司股东的其他综合收益(元) | 753,758.43 | 43,328,089.49 | 22,546,862.51 | 22,036,536.23 | -20,182,106.63 | 89,920,727.00 | 217,286,146.10 | 154,901,332.43 | -8,012,917.14 |
| 归属于少数股东的其他综合收益(元) | -24,787.91 | -209,789.98 | -155,904.98 | -99,821.27 | 84,734.57 | 1,856,623.92 | -95,501.65 | -72,175.45 | 10,305.14 |
| 九、综合收益总额(元) | 197,756,351.77 | 1,162,573,636.49 | 840,351,143.12 | 388,154,414.44 | 96,000,310.93 | 1,170,118,022.56 | 1,201,784,821.02 | 906,478,162.47 | 450,853,402.89 |
| 归属于母公司所有者的综合收益总额(元) | 198,525,945.16 | 1,165,668,308.46 | 841,498,773.02 | 388,587,606.73 | 96,308,594.94 | 1,159,121,513.48 | 1,202,226,286.66 | 906,999,212.95 | 451,341,559.59 |
| 归属于少数股东的综合收益总额(元) | -769,593.39 | -3,094,671.97 | -1,147,629.90 | -433,192.29 | -308,284.01 | 10,996,509.08 | -441,465.64 | -521,050.48 | -488,156.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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